Pismo Beach City Council
August 1, 2023

PISMO BEACH CITY COUNCIL STAFF REPORT
Agenda Item #12.A

SUBJECT/TITLE:

CITY OF PISMO BEACH 10-YEAR CAPITAL IMPROVEMENT PLAN

RECOMMENDATION:

Adopt a Resolution approving the City’s 10-Year Capital Improvement Plan for Fiscal Year 2024 through Fiscal Year 2033.

BACKGROUND:

The 10-Year Capital Improvement Plan (CIP) is an important financial planning process and document for the City of Pismo Beach. This plan identifies the City’s immediate capital needs as well as seeks to capture the long-term capital needs within the revenues available and lays out priorities making the City eligible for grant requests from the state and federal government. The plan is updated biennially along with the City’s biennial budget process and is subject to change as the City’s needs become more defined and individual projects move along in their respective planning and budgeting processes. The 10-Year CIP is consistent with the Fiscal Year (FY) 2024 and FY 2025 Adopted Budgets and the City’s General Plan and includes all the various capital projects that staff has identified through a thorough development process. As such, staff recommends that Council adopt the attached Resolution (Attachment 1) to approve the 10-Year CIP.

Developing the 10-Year Capital Improvement Plan
The last 10-Year CIP was approved in June 2021 for FY 2022 through FY 2031. Staff has taken initiative to compete a new plan in response to the City Council’s ambitious capital project goals. As the Council and staff recognize the importance of having an updated 10-Year CIP, staff will continue to provide an updated plan every two years along with the budget.

In order to develop the 10-Year CIP (Attachment 1.A), staff drafted a framework and then distributed the plan for review by all departments. City staff from all departments put together lists of capital projects, their estimated cost, and an estimated funding source for each project. The objectives used to develop the CIP include:

 Preserve and improve the infrastructure of Pismo Beach through capital asset construction, rehabilitation, and maintenance;
 Maximize the useful life of capital investments by scheduling major renovations and modifications at the appropriate time in the life cycle of the facility;  Identify and examine current and future infrastructure needs and establish priorities among projects so that available resources are used to the community’s best advantage; and
 Improve financial planning by looking ahead to major expenditures to allow time to identify funding sources.

Council Agenda 8-1-2023 12.A-1

Capital projects originate from a variety of sources. Advisory Bodies and task forces typically advise the City Council or develop long-term plans that recommend certain types of improvements. In some cases, individual residents request improvements to their streets, playgrounds, or other City facilities. Neighborhood associations and business groups may also suggest projects and work with City staff on projects. Some projects are initiated by staff based on City-adopted master plans, such as the Complete Streets Master Plan or the Water Master Plan, while other projects are brought forward by staff based on knowledge of the City’s needs or other needs identified while working on another project or routine maintenance. Typically, more projects are proposed than can be completed with available resources. Therefore, the projects are often prioritized based on the City Council’s goals, direction, and vision, along with the City’s ability to fund them and staff’s ability to complete them in a timely manner.

After the list of projects was identified, the Administrative Services Director modified the document to ensure that the first list of projects consists of those already budgeted and in progress in FY 2023. The FY 2024 and FY 2025 lists of projects are those that are included in the FY 2024 and FY 2025 Adopted Budget, which was adopted on June 6, 2023. Additionally, the Utilities projects for water and wastewater related projects are consistent with the five-year plan outlined in the upcoming Water and Wastewater Rate Study. FY 2026 through FY 2033 included projects that have not been approved by Council and are best estimates as to what types of projects can be expected in the next 10 years.

After much review and consideration, including identifying potential funding sources, ensuring consistency with both the FY 2023 projects budgeted and in progress and with the FY 2024 and FY 2025 Proposed Budgets staff completed a draft version on June 7, 2023. On June 13, 2023, the Planning Commission reviewed the draft 10-Year CIP and found it to be consistent with the City’s General Plan.

The Purpose of a 10-Year CIP
The 10-Year CIP is an important instrument for planning for funding and timing of the needs and priorities that have been approved by the City Council. The effective use of a CIP process provides for considerable advance project identification, planning, evaluation, scope definition, design, public discussion, cost estimating, and financial planning. The 10-Year CIP provides for the ability to forecast future projects for financial planning purposes, to serve as a basis for the creation of some of the City’s development impact fees, water and wastewater service charges, and to ensure the City’s infrastructure is maintained and appropriate for the community. Further, many outside funding opportunities such as grants require that a project be identified in a City Council adopted plan in order to meet the application guidelines. Some projects in the 10-Year CIP may be outside of the City’s funding capacity, however including them in this document will help those projects qualify for such funding.

Summary of Capital Projects by Project Type
The City’s CIP projects listed in this report total $118 million. The three largest projects in the CIP are the Public Safety Center at $41 million, the City of Pismo Beach’s share of Council Agenda 8-1-2023 12.A-2

the Central Coast Blue project at $10 million, and Advanced Metering Infrastructure at $5 million. After removing these three large projects, the total amount of projects is $53 million, or about $5 million per year on average, fluctuating from $1 million to $12 million depending on the mix of projects that year. The most significant CIP project is the Public Safety Facility Project of $41 million, which would likely be supported by bond proceeds if construction of the project were to move forward in FY 2024. The second largest project is Central Coast Blue at $10 million, supported by the Water and Wastewater Enterprise Funds, bond proceeds, and grants.

The largest categories of projects are for public facilities, which includes the Public Safety Facility, followed by utilities projects, including Central Coast Blue and the Advanced Metering Infrastructure projects. This is followed by $12 million for streets and transportation projects, $8 million for parks projects, and $6 million for promenades/beach access projects. It should be noted that the types of projects are based on the best fit and may cover multiple project types.

Table 1 lists the types of projects and their total amounts by fiscal year for FY 2024 through FY 2033. This table is followed by Chart 1, which illustrating the types of projects over the entire 10-year CIP.

Table 1: FY 2023 through FY 2033 Capital Improvement Projects By Project Type

Category FY  2023 FY  2024 FY  2025 FY  2026 FY  2027 FY  2028 FY  2029 FY  2030 FY  2031 FY  2032 FY  2033 10 Year Total Bluff Protection 5,094,845$    50,000$          50,000$        50,000$        50,000$        50,000$        50,000$        50,000$        50,000$        400,000$ Drainage 75,000            60,000          45,950            45,950          45,950          45,950          3,045,950    495,950        45,950          45,950          3,952,600 Parking 3,861,231       ‐
Parks 912,548          5,375,000       290,000        40,000            185,000        2,150,000    45,000          100,000        45,000          45,000          45,000          8,320,000 Promenades/ Beach Access 200,000          125,000        10,000            10,000          210,000        5,260,000    10,000          10,000          210,000        260,000        6,305,000 Public Facilities 7,614,941       53,175,000    1,100,000       1,165,000    300,000        100,000        100,000        55,940,000 Restrooms 1,200,000       1,200,000
Streets and Transportation 15,252,512    375,000          2,700,000    4,030,000       880,000        2,180,000    230,000        930,000        30,000          180,000        230,000        11,765,000 Technology 1,246,287       187,710          100,000        4,725,000       20,000          200,000        101,686        120,000        125,000        5,579,396 Utilities 12,664,232    1,210,000       2,200,000    15,170,450    2,299,250    674,296        571,261        571,261        571,261        571,261        571,261        24,410,301 Total All Categories 46,646,596$ 61,797,710$ 5,475,000$ 25,171,400$ 4,655,200$ 5,810,246$ 6,302,211$ 4,808,897$ 1,322,211$ 1,202,211$ 1,327,211$ 117,872,297$ Council Agenda 8-1-2023 12.A-3

Chart 1: FY 2020 through FY 2029 Capital Improvement Plan Projects by Project Type

Summary of Capital Projects by Funding Source
Table 2 lists the various potential funding sources for all the capital projects. The first two fiscal years of the plan are budgeted in the FY 2024 and FY 2025 Adopted Budgets. The future fiscal years included estimated costs and potential funding sources, all pay-as-you- go funding at this time, but are not guaranteed to be supported by those funds depending on their availability. If a funding source could not be identified, the project was listed in the General Fund. However, this is subject to change depending on the projects that Council ultimately approves and the funds available. It should be noted that grant funds will need to be secured and do not include actual grant awards. This table is followed by Chart 2, which illustrates the percentage of each funding source supporting the entire 10- year CIP plan.

Public Facilities
23%
Water System
22%
Streets and
Transportation
15%
Wastewater
System
9%
Promenades/
Beach Access
6%
Technology
6%
Drainage
6%
Parks
5%
Bluff Protection
4%
Parking
4%Restrooms
0%
Council Agenda 8-1-2023 12.A-4

Table 2: FY 2023 through FY 2033 Capital Improvement Projects By Funding Source

Funding Source FY  2023 FY  2024 FY  2025 FY  2026 FY  2027 FY  2028 FY  2029 FY  2030 FY  2031 FY  2032 FY  2033 10 Year Total Housing In Lieu Fee 2,519,846$    ‐$
Parking Enterprise Fund 3,686,231       ‐
Assessment District funds 85,000            ‐
Bond proceeds 41,265,000    41,265,000
Capital Projects Fund 68,532            ‐
Circulation Fee Fund 211,000          150,000        150,000 Clean Water State Revolving Fund loan 174,240          ‐ COPS Grant 278,660          ‐
Development Impact Fees 300,000          300,000
Federal Grants 578,704          ‐
FEMA Grant 70,824            ‐
FWHA Grant 2,252,886       ‐
Gas Tax Fund 65,231            150,000        250,000          250,000        650,000 General Fund 15,635,183    12,642,710    315,000        1,775,950       2,150,950    585,950        5,280,950    3,135,950    630,950        630,950        180,950        27,330,310 Grants 500,000          900,000        1,400,000
Half‐Cent Sales Tax Fund 5,454,098       300,000          2,210,000    1,750,000       1,250,000    200,000        200,000        5,910,000 Local Transportation Fund 168,150          1,000,000       500,000        1,500,000 Lodging Business (LBID) Fund 300,000          1,200,000       125,000        1,325,000 Miscellaneous Revenues 1,284,319       ‐
Motor Vehicle Replacement Fund 114,915          120,000          100,000        120,000        340,000 Park Development Fund 241,012          80,000            100,000        185,000        2,150,000    100,000        2,615,000 Parking Enterprise Fund 500,000          4,760,000       4,760,000 Pier Enterprise Fund 250,000        250,000        500,000 Technology Services Fund 467,774          40,000            25,000          4,605,000       20,000          200,000        101,686        125,000        5,116,686 Wastewater Enterprise Fund 7,562,585       350,000        9,542,000       90,000          169,000        62,000          62,000          62,000          62,000          62,000          10,461,000 Water Enterprise Fund 4,927,407       1,210,000       2,050,000    5,628,450       2,209,250    605,296        509,261        509,261        509,261        509,261        509,261        14,249,301 Total 46,646,596$ 61,797,710$ 5,475,000$ 25,171,400$ 4,655,200$ 5,810,246$ 6,302,211$ 4,808,897$ 1,322,211$ 1,202,211$ 1,327,211$ 117,872,297$ Council Agenda 8-1-2023 12.A-5

Conclusion and Recommendation
Staff recommends that the City Council adopt a Resolution (Attachment 1) approving an updated 10-Year Capital Improvement Plan for Fiscal Years 2024 through 2033.

FISCAL IMPACT:

There is no direct fiscal impact of approving the attached Resolution to approve the 10- Year CIP. The FY 2023 projects are already budgeted. The FY 2024 through FY 2025 projects are included in the FY 2024 and FY 2025 Adopted Budgets.

ALTERNATIVES:

1. Make modifications to the 10-Year CIP; adopt Resolution.

ATTACHMENTS:

1. Resolution

1.A Exhibit A to Resolution: 10-Year CIP FY 2024 – FY 2033

Bond proceeds
35%
General Fund
23%
Water
Enterprise
Fund
12%
Wastewater
Enterprise Fund
9%
Half-Cent Sales
Tax Fund
5%
Technology Services
Fund
4%
Parking
Enterprise
Fund
4%
Park Development
Fund
2%
Local
Transportation
Fund
1%
Grants
1%
Lodging
Business
(LBID) Fund
1%
Gas Tax Fund
1%
Pier Enterprise
Fund
0%
Motor Vehicle
Replacement
Fund
0%
Development
Impact Fees
0%
Circulation Fee
Fund
0%
Chart 2: Ten Year Total of Capital Improvement Projects by Funding Source
Council Agenda 8-1-2023 12.A-6

Prepared by: Meeting Date: August 1, 2023
Erin Olsen, Senior Management Analyst
Nadia Feeser, Administrative Services Director
Submitted by: Benjamin A. Fine, P.E., Director of Public Works/City Engineer Interim City Manager Approval:

Council Agenda 8-1-2023 12.A-7

RESOLUTION NO. R-2023-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PISMO BEACH, CALIFORNIA APPROVING THE CITY’S 10-YEAR CAPITAL IMPROVEMENT PLAN FOR FISCAL YEAR 2024 THROUGH FISCAL YEAR 2033
WHEREAS, the 10-Year Capital Improvement Plan (CIP) is an important financial planning process and document for the City of Pismo Beach; and WHEREAS, the 10-Year CIP is updated biennially along with the City’s biennial budget process and is subject to change as the City’s needs become more defined and individual projects move along in their respective planning and budgeting processes; and WHEREAS, the 10-Year CIP is consistent with the FY 2024 and FY 2025 Adopted Budgets and the City’s General Plan, and includes all the various capital projects that staff has identified through a thorough development process; and WHEREAS, City staff from all Departments put together lists of capital projects, their estimated cost, and an estimated funding source for each project based on certain criteria and objectives; and
WHEREAS, on June 13, 2023, the Planning Commission reviewed the draft 10-Year CIP and found it to be consistent with the City’s General Plan.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Pismo Beach hereby approves the City of Pismo Beach 10-Year Capital Improvement Plan for Fiscal Year 2024 through Fiscal Year 2033 (Exhibit A).

UPON MOTION OF Council Member , seconded by Council Member , the foregoing resolution was adopted by the City Council of the City of Pismo Beach this 1st day of August 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

RECUSED:

Approved: Attest:
________________________ ________________________
Ed Waage, Mayor Erica Inderlied, City Clerk
Council Agenda 8-1-2023 12.A-8
Attachment 1

CAPITALIMPROVEMENTPLAN
FY2024–2033
10YEARCIP
Council Agenda 8-1-2023 12.A-9
Attachment 1A




August1,2023CityCouncilReviewandApproval,FinalCapitalImprovementPlan June13,2023PlanningCommissionReview
June7,2023StaffFinalReview










Council Agenda 8-1-2023 12.A-10
Attachment 1A

CityCouncil


EdWaage,MayorMaryAnnReiss,MayorProTempore


MarciaGuthrie,CouncilMemberStacyInman,CouncilMember 

ScottNewton,CouncilMember

Council Agenda 8-1-2023 12.A-11
Attachment 1A

CityStaff

JorgeE.Garcia
InterimCityManager

BenjaminA.Fine,P.E.
DirectorofPublicWorks/CityEngineer

NadiaFeeser
AdministrativeServicesDirector

MatthewDowning
CommunityDevelopmentDirector

JeffSmith
PoliceChief

GordonJackson
TourismandEventsDirector

DavidFleishman
CityAttorney

PaulLee
FireBattalionChief

Council Agenda 8-1-2023 12.A-12
Attachment 1A

Council’sVisionforPismoBeach


“Provideasafeplace;maintainitssmallbeachtowncharacter;managegrowth effectively;andenhanceavibranttouristͲbasedeconomy,whilebecomingaworldͲ renownedtouristdestination.”

ͲAdoptedbythePismoBeachCityCouncil
February5,2013

ShellBeachStreetscapeTakenBy:CaronKrauch
Council Agenda 8-1-2023 12.A-13
Attachment 1A


TableofContents


MapofPismoBeach......................................................................................................................................................................................................1 Introduction...................................................................................................................................................................................................................2 Overview....................................................................................................................................................................................................................2 CapitalProjectDefinition...........................................................................................................................................................................................2 CIPDevelopmentProcess..........................................................................................................................................................................................3 Funding......................................................................................................................................................................................................................3 CapitalImprovementProjectCategories...................................................................................................................................................................6 ProjectsBudgetedorInProgress.................................................................................................................................................................................10 BluffProtection....................................................................................................................................................................................................10 Parking.................................................................................................................................................................................................................11 Parks.....................................................................................................................................................................................................................11 PublicFacilities.....................................................................................................................................................................................................12 StreetsandTransportation..................................................................................................................................................................................13 Technology...........................................................................................................................................................................................................14 Utilities.................................................................................................................................................................................................................15 FiscalYear2024............................................................................................................................................................................................................17 Drainage...............................................................................................................................................................................................................17 Parks.....................................................................................................................................................................................................................17 Promenades/BeachAccess..................................................................................................................................................................................17 PublicFacilities.....................................................................................................................................................................................................17 Restrooms............................................................................................................................................................................................................18 StreetsandTransportation..................................................................................................................................................................................18 Council Agenda 8-1-2023 12.A-14
Attachment 1A


Technology...........................................................................................................................................................................................................18 Utilities.................................................................................................................................................................................................................18 FiscalYear2025............................................................................................................................................................................................................19 Drainage...............................................................................................................................................................................................................19 Parks.....................................................................................................................................................................................................................19 Promenades/BeachAccess.................................................................................................................................................................................19 StreetsandTransportation..................................................................................................................................................................................19 Technology...........................................................................................................................................................................................................20 Utilities.................................................................................................................................................................................................................20 FiscalYear2026............................................................................................................................................................................................................21 BluffProtection....................................................................................................................................................................................................21 Drainage...............................................................................................................................................................................................................21 Parks.....................................................................................................................................................................................................................21 Promenades/BeachAccess..................................................................................................................................................................................21 PublicFacilities.....................................................................................................................................................................................................21 StreetsandTransportation..................................................................................................................................................................................21 Technology...........................................................................................................................................................................................................22 Utilities.................................................................................................................................................................................................................23 FiscalYear2027............................................................................................................................................................................................................24 BluffProtection....................................................................................................................................................................................................24 Drainage...............................................................................................................................................................................................................24 Parks.....................................................................................................................................................................................................................24 Promenades/BeachAccess.................................................................................................................................................................................24 PublicFacilities.....................................................................................................................................................................................................24 StreetsandTransportation..................................................................................................................................................................................24 Council Agenda 8-1-2023 12.A-15
Attachment 1A


Technology...........................................................................................................................................................................................................25 Utilities.................................................................................................................................................................................................................25 FiscalYear2028............................................................................................................................................................................................................26 BluffProtection....................................................................................................................................................................................................26 Drainage...............................................................................................................................................................................................................26 Parks.....................................................................................................................................................................................................................26 Promenades/BeachAccess.................................................................................................................................................................................26 PublicFacilities.....................................................................................................................................................................................................26 StreetsandTransportation..................................................................................................................................................................................27 Technology...........................................................................................................................................................................................................27 Utilities.................................................................................................................................................................................................................27 FiscalYear2029............................................................................................................................................................................................................29 BluffProtection....................................................................................................................................................................................................29 Drainage...............................................................................................................................................................................................................29 Parks.....................................................................................................................................................................................................................29 Promenades/BeachAccess.................................................................................................................................................................................29 PublicFacilities.....................................................................................................................................................................................................29 StreetsandTransportation..................................................................................................................................................................................29 Utilities.................................................................................................................................................................................................................30 FiscalYear2030............................................................................................................................................................................................................31 BluffProtection....................................................................................................................................................................................................31 Drainage...............................................................................................................................................................................................................31 Parks.....................................................................................................................................................................................................................31 Promenades/BeachAccess.................................................................................................................................................................................31 StreetsandTransportation..................................................................................................................................................................................31 Council Agenda 8-1-2023 12.A-16
Attachment 1A


Technology...........................................................................................................................................................................................................31 Utilities.................................................................................................................................................................................................................32 FiscalYear2031............................................................................................................................................................................................................33 BluffProtection....................................................................................................................................................................................................33 Drainage...............................................................................................................................................................................................................33 Parks.....................................................................................................................................................................................................................33 Promenades/BeachAccess.................................................................................................................................................................................33 StreetsandTransportation..................................................................................................................................................................................33 Technology...........................................................................................................................................................................................................33 Utilities.................................................................................................................................................................................................................33 FiscalYear2032............................................................................................................................................................................................................35 BluffProtection....................................................................................................................................................................................................35 Drainage...............................................................................................................................................................................................................35 Parks.....................................................................................................................................................................................................................35 Promenades/BeachAccess.................................................................................................................................................................................35 Promenades/BeachAccess.................................................................................................................................................................................35 PublicFacilities.....................................................................................................................................................................................................35 StreetsandTransportation..................................................................................................................................................................................36 Utilities.................................................................................................................................................................................................................36 FiscalYear2033............................................................................................................................................................................................................37 BluffProtection....................................................................................................................................................................................................37 Drainage...............................................................................................................................................................................................................37 Parks.....................................................................................................................................................................................................................37 Promenades/BeachAccess.................................................................................................................................................................................37 StreetsandTransportation..................................................................................................................................................................................37 Council Agenda 8-1-2023 12.A-17
Attachment 1A


Technology...........................................................................................................................................................................................................37 Utilities.................................................................................................................................................................................................................37 CompleteProjectListing..............................................................................................................................................................................................39 Council Agenda 8-1-2023 12.A-18
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage1Introduction MapofPismoBeach














ThisPageLeftBlankForDuplexPrinting

MapUsedbyPermission~©2014~WelcomeMediaLLC~805927Ͳ1382~WelcomeMap.biz Council Agenda 8-1-2023 12.A-19
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage2Introduction 
Introduction

Overview
TheTenͲYearCapitalImprovementPlan(CIP)isoneofthemostimportantplanningprocessesanddocumentsfortheCityofPismoBeach.Thisplannotonly identifiestheimmediateneedsbutalsoseekstocapturethelongͲtermcapitalneedsoftheCity.TheCIPisanimportantplanningdocumentthatisupdatedbiennially andsubjecttochangeastheneedsoftheCitybecomemoredefinedandindividualprojectsmovealongintheirrespectiveplanning,budgetingandconstruction processes.

TheeffectiveuseofaCIPprocessprovidesforconsiderableadvanceprojectidentificationandneedsassessment,planning,evaluation,scopedefinition,design, publicdiscussion,costestimatingandfinancialplanning. 
TheobjectivesusedtodeveloptheCIPinclude:

x TopreserveandimprovetheinfrastructureofPismoBeachthroughcapitalassetconstruction,rehabilitationandmaintenance; x Tomaximizetheusefullifeofcapitalinvestmentsbyschedulingmajorrenovationsandmodificationsattheappropriatetimeinthelifecycleofthefacility; x Toidentifyandexaminecurrentandfutureinfrastructureneedsandestablishprioritiesamongprojectssothatavailableresourcesareusedtothe community’sbestadvantage;and
x Toimprovefinancialplanningbylookingaheadtomajorexpenditurestoallowtimetoidentifyfundingsources. 
TheCIPistheprimaryinstrumentforplanningthefundingandtimingoftheneedsandprioritiesthathavebeenapprovedbytheCityCouncil. 
CapitalProjectDefinition
Capitalprojectsaretypicallyprojectsthatleadtotheacquisition,construction,improvementorextensionoftheusefullifeofcapitalassets.Capitalassetsinclude butarenotlimitedtoland,facilities,buildings,parks,playgroundequipment,streets,bridges,water,wastewaterandstormdraininfrastructure,technologysystems andequipment,trafficcontroldevicesandmanyotheritemsthatdeliverapublicbenefitforaprolongedperiodoftime. 
Capitalexpendituresandoperatingexpendituresareprimarilydifferentiatedbytwocharacteristics:dollaramountoftheexpenditureandtheusefullifeoftheasset acquired,constructed,ormaintained.Capitalexpenditurestypicallyenhance,acquireorextendtheusefullifeofassetsthroughavarietyofactivities.Activities thatareassociatedwithcapitalprojectsinclude:landacquisition,feasibilityanddesignstudies,planning,design,construction,rehabilitation,enterprisetechnology acquisition,andprojectImplementation.Ingeneral,capitalprojectsintheCIP: x Haveatotalprojectcostintherangeof$25,000ormore; x Consistofconstruction,renovation,rehabilitation,conversionordemolitionofinfrastructureorfacilities; Council Agenda 8-1-2023 12.A-20
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage3Introduction 
x Haveaminimumusefullifeofthreeyears,significantlyextendtheusefullifeofacapitalasset,orsignificantlyalterthenature,characteroruseofanasset. 
CIPDevelopmentProcess
Capitalprojectsoriginatefromavarietyofsources.CityCouncilͲappointedcommissions,advisorygroups,andtaskforcestypicallyadvisetheCityCouncilordevelop longͲtermplansthatrecommendcertaintypesofimprovements.Insomecases,individualresidentsrequestimprovementstotheirstreets,playgroundsorother Cityfacilities.NeighborhoodassociationsandbusinessgroupsmayalsosuggestprojectsandworkwithCitystaffonprojects.Someprojectsareinitiatedbystaff basedonCityadoptedmasterplans,suchastheCompleteStreetsMasterPlanortheStormWaterMasterPlan,whileotherprojectsarebroughtforwardbystaff basedonknowledgeoftheCity’sneedsorotherneedsidentifiedwhileworkingonanotherproject.Typically,moreprojectsareproposedthantheavailabilityof resourcestocompletethem.Therefore,theprojectsareoftenprioritizedbasedontheCityCouncil’sgoals,directionsandvisions,alongwiththeCity’sabilityto fundthemcoupledwithstaff’sabilitytocompletetheminatimelymanner. 
TheCIPwasdraftedlargelybytheDirectorofPublicWorksandthendistributedtotheDepartmentHeadteamforreview.ThisgaveeverydepartmentintheCity theopportunitytoweighinontheprojectsincludedintheCIPaswellastheirpriority.OncetheDepartmentHeadteamfinishedtheirreviewsandtheircomments wereincorporatedintotheplan,itwaspresentedtothePlanningCommissioninorderforthemtoensureconsistencywiththeCity’sGeneralPlan.Thisalsoallowed forthePlanningCommissionandthepublicachancetoprovidecommentsbeforetheCIPwaspresentedtotheCityCouncil.Thesefinalcommentswerethen consideredandincorporatedintotheplanpriortotheplanbeingpresentedtotheCityCouncil.TheCityCouncil,aswellasthepublic,thenhadachancetoprovide commentstobeincludedintotheplanpriortopotentialadoptionbytheCityCouncil. 
Funding
Therearetwodistinctstrategiesforfinancingcapitalprojects,eachwiththeiradvantagesanddisadvantages.OnemethodispayͲasͲyouͲgo(payͲgoorcash)the otherispayͲasͲyouͲuse(payͲuseordebt).UnderthepayͲgomodelprojectsarecompletedwithfundsthatarecurrentlyavailableratherthanborrowingthefunds orfinancingtheprojectthroughsomeformofdebtservice.Typically,underapayͲgofinancialmodelaprojectisidentifiedbytheCityandfundsaresavedspecifically forthatproject.OncesufficientfundshavebeensavedtheCitywillcommencewiththeproject.PayͲgofinancingisafundingstrategythatisusefulforlowercost repairsandmaintenanceprojectsorthepurchaseoflowercostequipment.UnderthepayͲusemodelprojectsarecompletedbasedontheirpriorityandthe availabilityoftheCitytoborrowthenecessaryfundstocompletetheproject. 
PayͲgogenerallysavestheCityfinancingchargesaswellasstafftimetoacquirethefunding,whereaspayͲusecanstabilizetaxratesandimprove“generational equality”(thatisallusersofalongͲtermcapitalprojecthelptopayitscosts,notjustthecurrentusers).Grantscanbeandoftenareusedinconjunctionwithboth models.TheCityofPismoBeachusesamixofthetwomethodsdependingonvariousfactorsincludingbutnotlimitedto:interestrates,availabilityofdebtservice, theCity’sannualrevenueandthesizeandscopeoftheproposedprojects. 
TheCityhasfourenterprisefundsthatcontributetocapitalprojectswhichare:water,wastewater,pier,andparking.Typicallyprojectsrelatedtothoseareasare fundedbytheirenterprisefund,easingtheburdenofthegeneralfundandmakingtheusersofthoseassetspayfortheirinstallationandmaintenance.Inaddition, theCityhastwointernalservicefunds,themotorvehicleandtechnologyservicefund,bothofwhicharesupportedbytransfersfromotherCityfunds. 
Council Agenda 8-1-2023 12.A-21
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage4Introduction 
TheProjectsCompletedintheLastTwoYearsincludesvariousprojectsthatwerecompletedandlistedintheprevious10ͲyearCIPPlandated2021.Thefirsttwo fiscalyearsoftheplanarebudgetedintheFY2024andFY2025AdoptedBudgets.Thefuturefiscalyearsincludedestimatedcostsandpotentialfundingsources, allpayͲasͲyouͲgofundingatthistimebutarenotguaranteedtobesupportedbythosefundsdependingontheiravailability.Ifafundingsourcecouldnotbe identified,theprojectwaslistedintheGeneralFund.However,thisissubjecttochangedependingontheprojectsthatCouncilultimatelyapprovesandthefunds thatareavailable.Pleasenotethatgrantfundswillneedtobesecuredanddonotincludeactualgrantawards.Thefollowingtableliststhevariouspotentialfunding sourcesforallthecapitalprojects.Thistableisfollowedbyapiechartillustratingthepercentageofeachfundingsourcesupportingtheentire10ͲyearCIPplan. 
FY2023throughFY2033CapitalImprovementProjectsByFundingSource 

FundingSource FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 10YearTotal HousingInLieuFee 2,519,846$Ͳ$ ParkingEnterpriseFund 3,686,231Ͳ AssessmentDistrictfunds 85,000Ͳ Bondproceeds 41,265,00041,265,000
CapitalProjectsFund 68,532Ͳ CirculationFeeFund 211,000150,000150,000 CleanWaterStateRevolvingFundloan 174,240Ͳ COPSGrant 278,660Ͳ
DevelopmentImpactFees 300,000300,000 FederalGrants 578,704Ͳ
FEMAGrant 70,824Ͳ
FWHAGrant 2,252,886Ͳ
GasTaxFund 65,231150,000250,000250,000650,000 GeneralFund 15,635,18312,642,710315,0001,775,9502,150,950585,9505,280,9503,135,950630,950630,950180,95027,330,310 Grants 500,000900,0001,400,000 HalfͲCentSalesTaxFund 5,454,098300,0002,210,0001,750,0001,250,000200,000200,0005,910,000 LocalTransportationFund 168,1501,000,000500,0001,500,000 LodgingBusiness(LBID)Fund 300,0001,200,000125,0001,325,000 MiscellaneousRevenues 1,284,319Ͳ MotorVehicleReplacementFund 114,915120,000100,000120,000340,000 ParkDevelopmentFund 241,01280,000100,000185,0002,150,000100,0002,615,000 ParkingEnterpriseFund 500,0004,760,0004,760,000 PierEnterpriseFund 250,000250,000500,000 TechnologyServicesFund 467,77440,00025,0004,605,00020,000200,000101,686125,0005,116,686 WastewaterEnterpriseFund 7,562,585350,0009,542,00090,000169,00062,00062,00062,00062,00062,00010,461,000 WaterEnterpriseFund 4,927,4071,210,0002,050,0005,628,4502,209,250605,296509,261509,261509,261509,261509,26114,249,301 Total46,646,596$61,797,710$5,475,000$25,171,400$4,655,200$5,810,246$6,302,211$4,808,897$1,322,211$1,202,211$1,327,211$117,872,297$ Council Agenda 8-1-2023 12.A-22
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage5Introduction 


Bondproceeds
35%
GeneralFund
23%
WaterEnterprise
Fund
12%
Wastewater
EnterpriseFund
9%
HalfͲCentSalesTaxFund
5%
TechnologyServicesFund
4%
ParkingEnterpriseFund
4%
ParkDevelopmentFund
2%
LocalTransportationFund
1%
Grants
1%
LodgingBusiness(LBID)Fund
1%
GasTaxFund
1%
Pier
Enterpris
eFund
0%
MotorVehicle
ReplacementFund
0%
Development
ImpactFees
0%CirculationFeeFund
0%
Ten Year Total ofCapitalImprovementProjectsbyFundingSource Council Agenda 8-1-2023 12.A-23
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage6Introduction 



CapitalImprovementProjectCategories
TheCity’sCIPprojectslistedinthisreporttotal$118million.ThethreelargestprojectsintheCIParethePublicSafetyCenterat$41million,theCityofPismoBeach’s shareofCentralCoastBlueat$10million,andAdvancedMeteringInfrastructureprojectat$5million.Afterremovingthesethreelargeprojects,thetotalamount ofprojectsis$53million,orabout$5millionperyearonaverage,fluctuatingfrom$1millionto$12milliondependingonthemixofprojectsthatyear.Themost significantCIPprojectisthePublicSafetyFacilityProjectof$41million,whichwouldlikelybesupportedbybondproceedsifconstructionoftheprojectwereto moveforwardinFY2024.ThesecondlargestprojectisCentralCoastBlueat$10million,supportedbytheWaterandWastewaterEnterpriseFunds,bondproceeds, andgrants.

ShellBeachStreetscapeTakenBy:CaronKrauch
Council Agenda 8-1-2023 12.A-24
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage7Introduction 
ThelargestcategoriesofprojectsareforthePublicFacilities,whichincludesthePublicSafetyFacility,followedbyUtilitiesprojects,includingCentralCoastBlueand theAdvancedMeteringInfrastructureprojects.Thisisfollowedby$12millionforstreetsandtransportationprojects,$8millionforparksprojects,and$6million forpromenades/beachaccessprojects.Itshouldbenotedthatthetypesofprojectsarebasedonthebestfitandmaycovermultipleprojecttypes. 
ThefollowingtableliststhetypesofprojectsandtheirtotalamountsbyfiscalyearforFY2024throughFY2033.Thistableisfollowedbyapiechartillustratingthe typesofprojectsovertheentire10ͲyearCIP.

FY2023throughFY2033CapitalImprovementProjectsByProjectType 


Category FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 10YearTotal BluffProtection 5,094,845$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$400,000$ Drainage 75,00060,00045,95045,95045,95045,9503,045,950495,95045,95045,9503,952,600 Parking 3,861,231Ͳ
Parks 912,5485,375,000290,00040,000185,0002,150,00045,000100,00045,00045,00045,0008,320,000 Promenades/BeachAccess 200,000125,00010,00010,000210,0005,260,00010,00010,000210,000260,0006,305,000 PublicFacilities 7,614,94153,175,0001,100,0001,165,000300,000100,000100,00055,940,000 Restrooms 1,200,0001,200,000
StreetsandTransportation 15,252,512375,0002,700,0004,030,000880,0002,180,000230,000930,00030,000180,000230,00011,765,000 Technology 1,246,287187,710100,0004,725,00020,000200,000101,686120,000125,0005,579,396 Utilities 12,664,2321,210,0002,200,00015,170,4502,299,250674,296571,261571,261571,261571,261571,26124,410,301 TotalAllCategories 46,646,596$61,797,710$5,475,000$25,171,400$4,655,200$5,810,246$6,302,211$4,808,897$1,322,211$1,202,211$1,327,211$117,872,297$ Council Agenda 8-1-2023 12.A-25
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage8Introduction 


PublicFacilities
48%
Utilities
21%
Streetsand
Transportation
10%
Parks
7%
Promenades/
BeachAccess
5%
Technology
5%
Drainage
3%Restrooms
1%BluffProtection
0%
10Year Total ofCapitalImprovementProjectsbyCategory Council Agenda 8-1-2023 12.A-26
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage9Introduction 

TotheCitizensofPismoBeach:

IamhonoredtopresenttheCity’sadoptedFiscalYear(FY)2024andFY2025TenͲYearCapitalImprovementPlan(CIP).Thisplanfocusesoncommunityenhancement andstrikesabalancebetweenmaintainingourinfrastructureandmakingstrategicinvestmentsthatwillhelpourcommunitygrowandprosper.ThisCIPlooksata planningperiodoftenyearsallowingtheCitytotakeadvantageoflongͲrangeplanning,financialforecastingandfundingoptionsforanumberofmajormultiͲyear projects.TakingalongͲtermviewoftheCity’sneedsalsoallowsustomakeabetterconnectionbetweentheCity’smasterplansandtheassociatedcapitalinvestment neededtorealizetheseplans,allwhilebalancingthecurrentneedsoftheCity. 
HighlightsoftheadoptedCIPinclude:neighborhoodandqualityoflifeenhancements,publicsafety,drainage,andwaterandwastewatersystemimprovements. ThisplancontinuesinvestmentforCentralCoastBlue,whichwillprovidethefirstnewsourceofwatertoourCityinover20years(pleasesee www.centralcoastblue.com formoreinformation).This10ͲyearCIPalsocontainsmanyprojectsthathighlighttheCityCouncil’scommitmenttoimproving, revitalizing,andbeautifyingourcommunity.Inaddition,thePublicSafetyFacility,willprovideourcommunitywithanewstateoftheartfireandpolicestationsand emergencyoperationscenter.

TheCityCouncilalongwiththeiradvisorybodiesandstafflookforwardtocompletingtheprojectspresentedinourCIPaswecontinuetobuildandstrengthenour community.OnbehalfoftheCityCouncil,IwouldliketothankeverybodyinvolvedinthecreationofthisplanincludingbutnotlimitedtoCitystaff,theExecutive Team,theParks,RecreationandBeautificationCommission,thePlanningCommission,theTrafficSafetyCommittee,theParkingAdvisoryCommitteeandespecially thepublic,whomweallserve.

Sincerely,

BenjaminA.Fine,P.E.



DirectorofPublicWorks/CityEngineer
PierPlazaTakenBy:CaronKrauch
Council Agenda 8-1-2023 12.A-27
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage10ProjectsBudgetedorInProgress ProjectsBudgetedorInProgress

CategoryProject
DescriptionDescriptionofImprovementFunding
Source
FY2023
Budget
Requested
By
Useful
Life
Bluff
Protection
OceanBlvd
Improvements
Project
CompletethewalkwaybetweenOceanBlvdandVistaDel
MarincludingADAimprovements.OceanBlvdbluff
stabilization,MorroStairsReplacement,Morrostormdrain outfallreplacementandCliffAvestormdrainrepair.
GeneralFund$1,486,816PublicWorks30Years
Bluff
Protection
OceanBlvd
Improvements
Project
CompletethewalkwaybetweenOceanBlvdandVistaDel
MarincludingADAimprovements.OceanBlvdbluff
stabilization,MorroStairsReplacement,Morrostormdrain outfallreplacementandCliffAvestormdrainrepair.
FWHAGrant$2,252,886PublicWorks30Years
Bluff
Protection
OceanBlvd
Improvements
Project
CompletethewalkwaybetweenOceanBlvdandVistaDel
MarincludingADAimprovements.OceanBlvdbluff
stabilization,MorroStairsReplacement,Morrostormdrain outfallreplacementandCliffAvestormdrainrepair.
FEMAGrant$70,824PublicWorks30Years
Bluff
Protection
OceanBlvd
Improvements
Project
CompletethewalkwaybetweenOceanBlvdandVistaDel
MarincludingADAimprovements.OceanBlvdbluff
stabilization,MorroStairsReplacement,Morrostormdrain outfallreplacementandCliffAvestormdrainrepair.
Miscellaneous
Revenues$1,284,319PublicWorks30Years
Council Agenda 8-1-2023 12.A-28
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage11ProjectsBudgetedorInProgress CategoryProject
DescriptionDescriptionofImprovementFunding
Source
FY2023
Budget
Requested
By
Useful
Life
Parking
AddieStreet
Parking&
Access
Improvements
ConstructadditionaldrivewaytotheAddieStreetParking allowingforadditionalonstreetparkingonAddieStreet pastwherethebollardsarecurrentlylocated
Parking
Enterprise
Fund
$100,000PublicWorks25Years
ParkingParkingGarageAcquirepropertyforapotentialparkinggarage Parking
Enterprise
Fund
$2,510,231Management
ServicesN/A
ParkingParkingKiosk
MachinesInstallParkingkioskmachinesonPriceStreet Parking
Enterprise
Fund
$326,000Police5years
ParkingParkingLot
ConstructionConstructnewparkinglotsatsightstobedetermined Parking
Enterprise
Fund
$750,000CityCouncil50Years
ParkingShellBeachParking
LotBuildaparkinglotfortheShellBeachtenniscourtsGeneralFund$175,000CityCouncil20Years Parks
Chumashand
PalisadesPark
Improvements
ReplaceChumashParksplaystructuresandsoftfallGeneralFund$347,261Community Development15Years
Parks
Chumashand
PalisadesPark
Improvements
ReplacePalisadesparkequipmentandADAimprovements
Park
Development
Fund
$86,925Community
Development50Years
ParksParkSignUpdatesInstallnewparkentrance/identificationandwayfinding signsGeneralFund$143,275PublicWorks25Years
Parks
Price
Hist.Park/Meherin
House
Phase4improvements(newporchesw/accessibleramps
forPrice&MeherinHouses,ornamentallandscaping&
irrigationforPrice&MeherinHouses,memorialorchard expansion)
Park
Development
Fund
$94,087Friendsof
PriceHouse25Years
ParksSouthPalisades
Workout/Trail
InstalloutdoorworkoutstationsatSouthPalisadesPark andtrail
Park
Development
Fund
$60,000CityCouncil15Years
Council Agenda 8-1-2023 12.A-29
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage12ProjectsBudgetedorInProgress CategoryProject
DescriptionDescriptionofImprovementFunding
Source
FY2023
Budget
Requested
By
Useful
Life
ParksSpyglassDogParkInstalladogparkatSpyglass,includingchainlinkfence, benches,muttmittstations,trashGeneralFund$75,000CityCouncil20Years ParksWaterbottlefilling
stations
Installwaterbottlefillingstationstoallresidentialparks thatalreadyhavewaterfountains(Spyglass,Dinosaur
Caves,Chumash,Highland,Boosinger,Palisades)
GeneralFund$106,000CityCouncil10Years
PublicFacilities
AffordableHousing
2655ShellBeach
Road
Contributetoaffordablehousingat2655ShellBeachRoadHousingIn LieuFee$1,000,000Community
Development55years
PublicFacilities
BelloBridgeDe
AnzaTrail
Extension
BuildatrailconnectingtheDeAnzaTrailtotheBelloBridge PathwayGeneralFund$90,000CityCouncil40Years
PublicFacilitiesBelloVetsHallGas
LineReplacegaslinesupplyingtheBelloVetsHallGeneralFund$45,000PublicWorks30Years PublicFacilitiesChapmanHouse
Improvements
VariousCapitalImprovementsatChapman,windows,
UpgradedexteriorportͲoͲletsGeneralFund$938,209PublicWorks10Years PublicFacilitiesCityHallSecurity
Doors
VariousCityHallDownstairsImprovementsforsafetyand accessibilityGeneralFund$50,000Management
Services20Years
PublicFacilitiesFY17Rainstorm
RepairstormdrainoutfalladjacenttoTheDolphinBayand restorebluffdamagewhichresultedfromtheFY2017
Rainstorm
GeneralFund$284,010PublicWorks25Years
PublicFacilitiesHinds/OceanView
PedPath
ConstructapedestrianpathconnectingHindsAvenueto OceanViewAvenue
HalfͲCent
SalesTaxFund$180,000PublicWorks50Years
PublicFacilitiesJamesWay
Beautification
Plantdroughttolerantnativelandscapingintreewells, installnewtrashcans,installart,fixbrokentreewells– withPublicworkshop,adoptͲaͲtreeͲwellprogram
GeneralFund$290,135CityCouncil20Years
PublicFacilitiesPolice/Parking
SubstationRemodelthepolice/parkingsubstation
Parking
Enterprise
Fund
$500,000CityCouncil20Ͳ30
Years
PublicFacilitiesPolice/Parking
SubstationRemodelthepolice/parkingsubstationGeneralFund$250,000CityCouncil20Ͳ30 Years
Council Agenda 8-1-2023 12.A-30
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage13ProjectsBudgetedorInProgress CategoryProject
DescriptionDescriptionofImprovementFunding
Source
FY2023
Budget
Requested
By
Useful
Life
PublicFacilitiesPSHH50Unit855
4thStreet
ContributetoPeoplesSelfHelp50Ͳunitaffordablehousing complexat8554thStreet
HousingIn
LieuFee$1,519,846Community
Development55years
PublicFacilitiesPublicSafety
Facility
Feasibility/DesignofanewfirestationonBelloand
reconfiguretheexistingfirestationandpolicestationintoa largerpolicefacility
GeneralFund$2,467,741CityCouncil50Years
Streetsand
TransportationBelloBridgeFenceBuildfencingnearBelloBridgeGeneralFund$30,000PublicWorks20Years Streetsand
Transportation
BelloBridge
Replacement
ReplacetheBelloStreetbridgewithanewbridgethathas dedicatedbikeandpedestrianpathsFederalGrants$578,704PublicWorks7Years Streetsand
Transportation
FY2022Paving
ProjectFY2022PavingProjectGeneralFund$8,471,797PublicWorks7–10 Years
Streetsand
Transportation
FY2022Paving
ProjectFY2022PavingProjectHalfͲCent
SalesTaxFund$4,885,098PublicWorks7–10
Years
Streetsand
Transportation
FY2022Paving
ProjectFY2022PavingProjectGasTaxFund$65,231PublicWorks7–10 Years
Streetsand
Transportation
FY2022Paving
ProjectFY2022PavingProject
Local
Transportation
Fund
$168,150PublicWorks7–10
Years
Streetsand
Transportation
FY2022Paving
ProjectFY2022PavingProject
Lodging
Business
Improvement
DistrictFund
$300,000PublicWorks7–10
Years
Streetsand
Transportation
OverlaysͲSlurries
06Ͳ09
LocationstobedeterminedbythePavementManagement
Program.Slurry,overlaysandreplacementsperPMP
recommendations.
Assessment
Districtfunds$85,000PublicWorks7Years
Streetsand
Transportation
PriceCanyonSlope
Repair
PriceCanyonRoadSlopeRepairdamagedfromJanuary
2017storms
Capital
ProjectsFund$68,532PublicWorks10Ͳ20
Years
Streetsand
Transportation
Signalize
Bello/PriceCanyon
Rddesign
DesigntheSignalforBello/PriceCanyonRoadintersection, willincludebikepath&ADA
HalfͲCent
SalesTaxFund$389,000PublicWorks30Years
Council Agenda 8-1-2023 12.A-31
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage14ProjectsBudgetedorInProgress CategoryProject
DescriptionDescriptionofImprovementFunding
Source
FY2023
Budget
Requested
By
Useful
Life
Streetsand
Transportation
Signalize
Bello/PriceCanyon
Rddesign
DesigntheSignalforBello/PriceCanyonRoadintersection, willincludebikepath&ADA
CirculationFee
Fund$211,000PublicWorks30Years
TechnologyDigitalVideo
Storage
UpgradeofthecapacityoftheCity'sdigitalvideostorageto meetnewstatestandardsGeneralFund$220,000Administrative Services5years
TechnologyElectronicPlan
CheckEquip
Equipmenttomaketheelectronicplancheckprocessmore efficientandprovideincreasedcustomerservice
Technology
ServicesFund$60,000Community
Development5years
Technology
Financial
Management
System
ImplementationofelectronictimecardsTechnology
ServicesFund$77,574Administrative
Services10years
TechnologyMobileData
Computers
ReplacementofallcomputersinPolicevehiclestoensure standardization
MotorVehicle
Replacement
Fund
$114,915Police5years
TechnologyPermitting
softwareupgrade
ReplacementorenhancementoftheCity'spermitting
software
Technology
ServicesFund$175,000Community
Development10years
TechnologyPoliceCAD/RMS
ReplacementoftheCity'sComputerAidedDispatchand
RecordsManagementSystemwhichprovidesmostofthe
PoliceDepartment’selectronicworkflows
COPSGrant$278,660Police10years
TechnologyRadioSystem
ReliabilityUpgrade
Replacementofsinglepointoffailureequipmentforallof theCity’sradiochannels
Technology
ServicesFund$60,000Police12years
TechnologySecurityCamera
System
ExpandingtheCity'ssurveillancecamerasystemtocover additionalfacilitiesandintersectionsGeneralFund$164,937PublicWorks, Police8years
TechnologyServer
Replacement
ReplacementoftheCity'sserversusedtohostallcritical onsitecomputersystems
Technology
ServicesFund$80,000Administrative
Services5years
TechnologyServerUpgrades
UpgradingtheoperatingsystemsoftheCity'svirtual
serverstoprovidethelatestcybersecuritypatchesand support
Technology
ServicesFund$15,200Administrative
Services5years
Council Agenda 8-1-2023 12.A-32
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage15ProjectsBudgetedorInProgress CategoryProject
DescriptionDescriptionofImprovementFunding
Source
FY2023
Budget
Requested
By
Useful
Life
UtilitiesBoosterStation
VFD's
Replacemiscellaneousequipmentrelatedtowatersystem operations
Water
Enterprise
Fund
$74,235PublicWorks9Years
UtilitiesCentralCoastBlueConstructoffsitefulladvancetreatmentplantand groundwaterinjectwells
Water
Enterprise
Fund
$2,080,716PublicWorks30Years
UtilitiesCentralCoastBlueConstructoffsitefulladvancetreatmentplantand groundwaterinjectwells
Wastewater
Enterprise
Fund
$5,036,845PublicWorks30Years
UtilitiesCharlesStreet
ReservoirPerformmaintenancetoCharlesStreetReservoir Water
Enterprise
Fund
$1,803,500PublicWorks10Years
UtilitiesFiveCitiesLift
Station
ConstructanewliftstationtoreplacethecurrentFive CitiesLiftStation
CleanWater
State
Revolving
Fundloan
$174,240PublicWorks20Years
UtilitiesInflow/InfiltrationIdentifyandrepairsewerlineareasaffectedbyInflowand Infiltration
Wastewater
Enterprise
Fund
$111,817PublicWorks30Years
UtilitiesNewProduction
WellNewProductionWellforwatersupplyredundancy
Water
Enterprise
Fund
$500,000PublicWorks30Years
UtilitiesOutletCenter
RampWaterlines
Replaceexisting8”waterlinewith12”from4thStreetto OutletCenterramps
Water
Enterprise
Fund
$410,800PublicWorks20Years
UtilitiesSCADAͲautomated
securitysysSCADAͲautomatedsecuritysystems
Water
Enterprise
Fund
$52,994PublicWorks10Years
UtilitiesSCADAͲautomated
securitysysSCADAͲautomatedsecuritysystems
Wastewater
Enterprise
Fund
$52,994PublicWorks10Years
Council Agenda 8-1-2023 12.A-33
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage16ProjectsBudgetedorInProgress CategoryProject
DescriptionDescriptionofImprovementFunding
Source
FY2023
Budget
Requested
By
Useful
Life
Utilities
ShellBeach
Reservoir1
Replacement
ReplaceShellBeach1ReservoirandOSHAupgradestoall waterreservoirs
Water
Enterprise
Fund
$5,162PublicWorks10Years
UtilitiesTrestleRehabRehabilitateToucanTerracesewertrestleandgravitylines Wastewater
Enterprise
Fund
$293,792PublicWorks15Years
UtilitiesWWGritRemovalGritremovalbetweenparshallflumeandheadworks Wastewater
Enterprise
Fund
$20,000PublicWorks7Years
UtilitiesWWTP
Improvements
Solidshandlingupgradesincludingrehabilitationofthebelt press,reconstructionoftheDAFTunit,cleanoxidation ditches,rehabilitationoftheclarifiersanddigester#2, demolitionofdigester#1,constructionofsteelbuildingto houseVactortruck,constructionofretainingwalltoallow forbetterutilizationofspace,expansionofdumppit,and paveaportionofthecorporationyard
Wastewater
Enterprise
Fund
$2,047,136PublicWorks20Years



Council Agenda 8-1-2023 12.A-34
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage17Year1–FiscalYear2024 FiscalYear2024

CategoryProject
Description
DescriptionofImprovementFunding
Source
AmountRequested
By
Useful
Life
DrainageDrainageStudy
Updatethe2005MasterDrainagePlanforHeightsand
Downtown,createaShellBeachDrainageMasterPlan,
studyexistingdrainageonPriceCanyon
GeneralFund$75,000PublicWorks20Years
Parks
Chumash&
PalisadesPark
Improvements
ChumashandPalisadesParkImprovementsreplaceplay
structuresGeneralFund$1,720,000CityCouncil15Years Parks
Chumash&
PalisadesPark
Improvements
ChumashandPalisadesParkImprovementsreplaceplay
structures
Park
Development
Fund
$80,000CityCouncil15Years
ParksJamesWay
BeautificationJamesWayBeautificationGeneralFund$2,500,000CityCouncil50Years Parks
PalisadesSports
Courts
Restroom/Parking
ShellBeachParkingLot(PalisadesSportsCourts
Restroom/Parking)GeneralFund$1,000,000CityCouncil20Years ParksSpyglassDogParkConstructadogparkwithinthecurrentSpyglassPark grassyareaGeneralFund$75,000CityCouncil25Years Promenades/B
eachAccess
PierStructural
AnalysisReport
Update
PerformastructuralanalysisofthePiertodeterminehow thepierisagingandtoseewhatrepairsifanyare
necessary.Requiredevery4yearsperleaseagreement
withtheStateofCalifornia.Nextinspection2032.
GeneralFund$200,000PublicWorks4Years
PublicFacilitiesCityHallExterior
Repair
PainttheexteriorofCityHall,includingrepairofany damagedwood,replacescreens,etc.GeneralFund$125,000PublicWorks10years PublicFacilitiesPolice/Parking
SubstationPoliceParkingAnnex
Parking
Enterprise
Fund
$760,000CityCouncil20Years
Council Agenda 8-1-2023 12.A-35
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage18Year1–FiscalYear2024 CategoryProject
Description
DescriptionofImprovementFunding
Source
AmountRequested
By
Useful
Life
PublicFacilitiesPolice/Parking
SubstationPoliceParkingAnnexGeneralFund$290,000CityCouncil20Years PublicFacilitiesPublicSafety
Facility
DesignandConstructanewPublicSafetyFacilityforPolice andFirebuildingsGeneralFund$6,435,000CityCouncilN/A PublicFacilitiesPublicSafety
Facility
DesignandConstructanewPublicSafetyFacilityforPolice andFirebuildings
Parking
Enterprise
Fund
$4,000,000CityCouncilN/A
PublicFacilitiesPublicSafety
Facility
DesignandConstructanewPublicSafetyFacilityforPolice andFirebuildings
Bond
proceeds$41,265,000CityCouncilN/A
PublicFacilitiesPublicSafety
Facility
DesignandConstructanewPublicSafetyFacilityforPolice andFirebuildings
Development
ImpactFees$300,000CityCouncilN/A
RestroomsAddieStRestroom
Improvements
OneͲtimeInstalllargerandmoreaestheticallypleasing restroomintheAddieStreetParkingLot
Lodging
Business
Improvement
DistrictFund
$1,200,000
CVB/LBID
Advisory
Board
20Years
Streetsand
Transportation
FY2025Paving
Project
PavingProjectͲyear2ofthePavementManagement
ProgramͲDesign
HalfͲCent
SalesTaxFund$300,000CityCouncil7Years
Streetsand
Transportation
Cypressand
DolliverBridge
Inspection
InspectCypressBridgeWoodenBridgeandDolliverBridge. Nextinspection2032GeneralFund$75,000PublicWorks4Years TechnologyBodyCamera
ReplacementBodyCameraReplacementGeneralFund$42,710Police3years TechnologyFinanceRecordsGL
Payroll
FinanceRecordsRetentionComplianceforGeneralLedger andPayrollGeneralFund$30,000Administrative
Services15years
TechnologyITRoom
ImprovementsCityHallITRoomimprovementsTechnology ServicesFund$40,000Administrative
Services12years
TechnologyPublicSafety
Cameras
IncreasedcoverageforthePublicSafetyCameraSystem, includesnew/replacementcameras,storageofthevideoGeneralFund$75,000Police4years UtilitiesCharlesStreet
Reservoir
CharlesStreetReservoirandBelloReservoirRoof
Replacement
Water
Enterprise
Fund
$1,210,000PublicWorks25Years
Council Agenda 8-1-2023 12.A-36
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage19Year2–FiscalYear2025 FiscalYear2025

CategoryProject
DescriptionDescriptionofImprovementFunding
SourceAmountRequested
By
Useful
Life
DrainageElPortalOutfallElPortalOutfallHalfͲCent SalesTaxFund$60,000PublicWorks25Years
ParksHinds/OceanView
PedPathHinds/OceanViewPedestrianPathGeneralFund$100,000CityCouncil25years ParksSouthPalisades
Workout/Trail
PurchaseandinstallworkoutequipmentatSouthPalisades ParkGeneralFund$90,000CityCouncil15Years
ParksSouthPalisades
Workout/Trail
PurchaseandinstallworkoutequipmentatSouthPalisades Park
Park
Development
Fund
$100,000CityCouncil15Years
Promenades/
BeachAccess
Downtown
Boardwalk
ExtensionStudy
DowntownBoardwalkExtensionFeasibilityStudybetween MainStreetandWadsworth
Lodging
Business
Improvement
DistrictFund
$125,000CityCouncilN/A
Streetsand
Transportation
CorpYardSlurry
Seal
SlurrysealpavedareasattheCorpYardtopreservethe pavementGeneralFund$50,000PublicWorks7Years
Streetsand
Transportation
CorpYardSlurry
Seal
SlurrysealpavedareasattheCorpYardtopreservethe pavement
Water
Enterprise
Fund
$50,000PublicWorks7Years
Streetsand
Transportation
CorpYardSlurry
Seal
SlurrysealpavedareasattheCorpYardtopreservethe pavement
Wastewater
Enterprise
Fund
$150,000PublicWorks7Years
Streetsand
Transportation
Dolliver/Pomeroy
PedScrambleDolliver/PomeroyPedScrambleHalfͲCent
SalesTaxFund$50,000CityCouncil25Years
Streetsand
Transportation
FY2025Paving
Project
PavingProjectͲyear2ofthePavementManagement
ProgramͲConstruction
HalfͲCent
SalesTaxFund$2,000,000CityCouncil7Years
Streetsand
Transportation
Signalize
Bello/PriceCanyon
RdConstruction
ConstructionofSignalizingtheBello/PriceCanyon
intersectiontoallowforeasiercrossingofPriceCanyon HalfͲCent
SalesTaxFund$100,000CityCouncil25Years
Council Agenda 8-1-2023 12.A-37
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage20Year2–FiscalYear2025 CategoryProject
DescriptionDescriptionofImprovementFunding
SourceAmountRequested
By
Useful
Life
Streetsand
Transportation
Signalize
Bello/PriceCanyon
RdConstruction
ConstructionofSignalizingtheBello/PriceCanyon
intersectiontoallowforeasiercrossingofPriceCanyonGasTaxFund$150,000CityCouncil25Years Streetsand
Transportation
Signalize
Bello/PriceCanyon
RdConstruction
ConstructionofSignalizingtheBello/PriceCanyon
intersectiontoallowforeasiercrossingofPriceCanyon Circulation
FeeFund$150,000CityCouncil25Years
Technology
Financial
Management
System
ElectronictravelformsandreimbursementprocessTechnology ServicesFund$25,000Administrative
Services10years
TechnologyPublicSafety
Cameras
IncreasedcoverageforthePublicSafetyCameraSystem, includesnew/replacementcameras,storageofthevideoGeneralFund$75,000Police8years UtilitiesAddieStreetForce
MainInstallavalveinthe16"forcemainatAddieSt Wastewater
Enterprise
Fund
$200,000PublicWorks30Years
UtilitiesNewProduction
Well
Constructnewdrinkingwaterproductionwelltoreplace Well23
Water
Enterprise
Fund
$2,000,000PublicWorks30Years
Council Agenda 8-1-2023 12.A-38
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage21Year3–FiscalYear2026 FiscalYear2026

CategoryProject
DescriptionDescriptionofImprovementFunding
SourceAmountRequested
By
Useful
Life
BluffProtectionBluffErosion
Control
Provideerosioncontrolasneededtoprotectbluffareas fromacceleratederosionbywind,rainandwaveaction.GeneralFund$50,000PublicWorks20Years DrainageStormwater
ManagementPlanCostassociatedwithmaintainingMS4permit.GeneralFund$45,950PublicWorks1Year ParksParkBench
ReplacementsReplacepicnicbenchesatvariousparks.GeneralFund$40,000Recreation15Years Promenades/Be
achAccess
PierPlanking
ReplacementRemoveandreplaceplankingandspikesasneeded.GeneralFund$10,000PublicWorks5Years PublicFacilities
PismoBeach
(Bello)Veterans
HallRehabilitation
VariousinteriorimprovementstointeriorofVetsHallGeneralFund$100,000Recreation10Years PublicFacilitiesPriceStreet
SidewalkPaversInstallPaversinDowntownSidewalksonPriceStreet.GeneralFund$1,000,000PublicWorks15Years Streetsand
Transportation
ADA
Improvements
ConstructimprovementsasidentifiedintheCity’s
transitionplan.GeneralFund$500,000Management
Services30Years
Streetsand
Transportation
RealignFrady
Lane
StraightenFradyLanesoitisroutedbetweenthebaseball fieldsandtherailroadtracks.Repurposeoldroad
alignmentforparking,parkandcorporationyardaccess. HalfͲCent
SalesTaxFund$500,000PublicWorks40Years
Streetsand
Transportation
RealignFrady
Lane
StraightenFradyLanesoitisroutedbetweenthebaseball fieldsandtherailroadtracks.Repurposeoldroad
alignmentforparking,parkandcorporationyardaccess. Local
Transportatio
nFund
$500,000PublicWorks40Years
Council Agenda 8-1-2023 12.A-39
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage22Year3–FiscalYear2026 CategoryProject
DescriptionDescriptionofImprovementFunding
SourceAmountRequested
By
Useful
Life
Streetsand
Transportation
RealignFrady
Lane
StraightenFradyLanesoitisroutedbetweenthebaseball fieldsandtherailroadtracks.Repurposeoldroad
alignmentforparking,parkandcorporationyardaccess. Grants$500,000PublicWorks40Years
Streetsand
Transportation
Street
Maintenance
Project
LocationstobedeterminedbythePavementManagement
Program.Slurry,overlaysandreplacementsperPMP
recommendations.
HalfͲCent
SalesTaxFund$1,250,000PublicWorks15Years
Streetsand
Transportation
Street
Maintenance
Project
LocationstobedeterminedbythePavementManagement
Program.Slurry,overlaysandreplacementsperPMP
recommendations.
Local
Transportatio
nFund
$500,000PublicWorks15Years
Streetsand
Transportation
Street
Maintenance
Project
LocationstobedeterminedbythePavementManagement
Program.Slurry,overlaysandreplacementsperPMP
recommendations.
GasTaxFund$250,000PublicWorks15Years
Streetsand
TransportationStreetStripingAnnualreͲstripingofstreetsGeneralFund$30,000PublicWorks7Years TechnologyBudgetProcess
Improvements
Focusesonprocessreviewandplantoimprovethebudget creationprocess.
Technology
ServicesFund$15,000Administrative
Services10Years
TechnologyDowntownPublic
andStaffWireless
Downtownwirelessnetworkforpublicsafety,smartcity initiativesandpossiblepublicuse.
Technology
ServicesFund$200,000Administrative
Services12Years
Technology
EnterpriseAsset
Management
System
Improvements
Conductaneedsassessmentandworkwithvendorto
develop/implementanimprovementplanthatcloses
functionalitygaps.
Technology
ServicesFund$100,000PublicWorks10Years
TechnologyIntranetImprovementstointernal/interͲdepartmentalonline communicationsandresources
Technology
ServicesFund$40,000Administrative
Services10Years
Technology
PublicSafetyand
PublicWorks
RadioSystem
ReplacementofequipmentforalloftheCity’sradio
channels
Technology
ServicesFund$4,000,000Police12Years
Technology
PublicSafety
MobileData
Computers
ComputersforPolicepatrolvehicles.
MotorVehicle
Replacement
Fund
$120,000Police5Years
Council Agenda 8-1-2023 12.A-40
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage23Year3–FiscalYear2026 CategoryProject
DescriptionDescriptionofImprovementFunding
SourceAmountRequested
By
Useful
Life
Technology
PublicWorksand
PublicSafety
RadioSystem
Replaceendofliferepeatersandassociatedequipment.Technology ServicesFund$250,000PublicWorks,
Police12Years
Utilities
Advanced
Metering
Infrastructure
AdvancedMeteringInfrastructureinstallationand
implementation
Water
Enterprise
Fund
$1,250,000PublicWorks15Years
Utilities
Advanced
Metering
Infrastructure
AdvancedMeteringInfrastructureinstallationand
implementation
Wastewater
Enterprise
Fund
$1,250,000PublicWorks15Years
UtilitiesCentralCoastBlueCentralCoastBlueconstructionoffacility Wastewater
Enterprise
Fund
$6,945,000PublicWorks10Ͳ80
Years
UtilitiesCentralCoastBlueCentralCoastBlueconstructionoffacility Water
Enterprise
Fund
$3,420,700PublicWorks10Years
UtilitiesHarloeBluff
StabilizeLiftStBluffstabilizationforHarloeliftstructureinfrastructure Wastewater
Enterprise
Fund
$1,030,000PublicWorks15Years
UtilitiesMainLineValve
Replacement
Replacesixvalvesperyearwithinthewaterdistribution system
Water
Enterprise
Fund
$48,450PublicWorks30Years
UtilitiesMeter
Replacement
ReplaceagingwatermetersthroughouttheCitytoensure reliablewateruserecording
Water
Enterprise
Fund
$50,000PublicWorks9Years
Utilities
PacificEstates
Reservoir
Maintenance
PerformmaintenanceandstructuralrepairstoPacific
Estates1Reservoir,andimproveaccessroadtoreservoir Water
Enterprise
Fund
$859,300PublicWorks10Years
UtilitiesPump
ReplacementWastewaterSystemPumpReplacement
Wastewater
Enterprise
Fund
$59,000PublicWorks10Years
Utilities
SeaRidgeCourt
ForceMain
location
SeaRidgeCourtForceMainlocation
Wastewater
Enterprise
Fund
$258,000PublicWorks30Years
Council Agenda 8-1-2023 12.A-41
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage24Year4–FiscalYear2027 FiscalYear2027

CategoryProject
DescriptionDescriptionofImprovementFunding
SourceAmountRequested
By
Useful
Life
BluffProtectionBluffErosion
Control
Provideerosioncontrolasneededtoprotectbluffareas fromacceleratederosionbywind,rainandwaveaction.GeneralFund$50,000PublicWorks20Years DrainageStormwater
ManagementPlanCostassociatedwithmaintainingMS4permitGeneralFund$45,950PublicWorks1Year ParksPriceHistoricPark
Improvements
Phase4improvements(newporchesw/accessibleramps
forPrice&MeherinHouses,ornamentallandscaping&
irrigationforPrice&MeherinHouses,memorialorchard expansion)
Park
Development
Fund
$185,000Friendsof
PriceHouse25Years
Promenades/
BeachAccess
PierPlanking
ReplacementRemoveandreplaceplankingandspikesasneededGeneralFund$10,000PublicWorks10Years PublicFacilitiesInterpretive
panels
InstallinterpretivepanelsalongblufftopparksandPismo CreekGeneralFund$65,000Community
Development
10–15
Years
PublicFacilities
PismoMarsh
Ecological
Preservetrail
project
PrepareMasterPlanandenvironmentalanalysisGeneralFund$1,000,000Community DevelopmentN/A
PublicFacilities
PismoBeachVets
Hall
Improvements
Replaceinteriorwoodswingingdoors,updatelighting, remodelkitchen,replaceexitingBBQandcover,remodel bathroomsandclassroomsreplenishtablesandchairs,
repairchairstorageroomandinspectstoveexhaustsystem GeneralFund$95,000Recreation10Years
PublicFacilities
ShellBeach
VeteransHall
Rehabilitation
VariousinteriorimprovementstointeriorofVetsHalland newexteriorstorageshedGeneralFund$110,000Recreation10Years Streetsand
Transportation
ShellBeachRoad
Sidewalk
ConstructsidewalkonShellBeachRoadbetweenSeacliff DriveandCoburn,includingconstructionofretainingwallsGeneralFund$850,000PublicWorks60Years Council Agenda 8-1-2023 12.A-42
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage25Year4–FiscalYear2027 CategoryProject
DescriptionDescriptionofImprovementFunding
SourceAmountRequested
By
Useful
Life
Streetsand
TransportationStreetStripingAnnualreͲstripingofstreetsGeneralFund$30,000PublicWorks5–7Years TechnologyWirelessNetworkReplaceendoflifewirelessaccesspointsTechnology ServicesFund$20,000Administrative
Services5years
Utilities
BelloͲPrice/Hwy
101Waterline
Upgrade
ReplacetwofreewaycrossingbetweenBelloStreetand
PriceStreetwith460Linearfeet(foreachcrossing)of12Ͳ inchpipeunderUS101,onebetweenPomeroyAvenueand HollisterAvenueandonebetweenWadsworthAvenueand
BayStreet
Water
Enterprise
Fund
$1,700,000PublicWorks30Years
UtilitiesMainLineValve
Replacement
Replacesixvalvesperyearwithinthewaterdistribution system
Water
Enterprise
Fund
$48,450PublicWorks30Years
UtilitiesMeter
Replacement
ReplaceagingwatermetersthroughouttheCitytoensure reliablewateruserecording
Water
Enterprise
Fund
$50,000PublicWorks9Years
UtilitiesOutletCenter
RampWaterlinesReplaceOutletCenterRampWaterlines
Water
Enterprise
Fund
$410,800PublicWorks30Years
UtilitiesPump
ReplacementWastewaterSystemPumpReplacement
Wastewater
Enterprise
Fund
$60,000PublicWorks10Years
Utilities
UpdateSewer
System
Management
Plant(SSMP)
UpdatetheStateWaterResourcesControlBoardrequired SSMP
Wastewater
Enterprise
Fund
$30,000PublicWorks5Years



Council Agenda 8-1-2023 12.A-43
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage26Year5–FiscalYear2028 FiscalYear2028

CategoryProjectDescriptionDescriptionofImprovementFunding SourceAmountRequestedByUsefulLife
Bluff
Protection
BluffErosion
Control
Provideerosioncontrolasneededtoprotectbluffareas fromacceleratederosionbywind,rainandwaveaction.GeneralFund$50,000PublicWorks20Years DrainageStormwater
ManagementPlanCostassociatedwithmaintainingMS4permitGeneralFund$45,950PublicWorks1Year ParksUpdatePicnic
Tables
Repair,restoreorreplaceexistingpicnictablesatallCity parksGeneralFund$150,000Recreation10–15
Years
Parks
BoekerStreet
Overlook/
Connectionto
MargoDoddPark
Seatingandoverlookimprovementtoareaattheendof BoekerwithbridgingtoMargoDoddPark
Park
Development
Fund
$2,000,000Community
Development25Years
Parks
BoosingerParkPlay
Equipment
Replacement
ReplaceplaygroundequipmentatBoosingerPark.
Park
Development
Fund
$150,000Recreation15Years
Promenades/
BeachAccess
PierPlanking
ReplacementRemoveandreplaceplankingandspikesasneededGeneralFund$10,000PublicWorks10Years Promenades/
BeachAccess
PierStructural
AnalysisReport
Update
PerformastructuralanalysisofthePiertodeterminehow thepierisagingandtoseewhatrepairsifanyare
necessary.Requiredevery4yearsperleaseagreementwith theStateofCalifornia.Nextinspection2032.
GeneralFund$200,000PublicWorks4Years
Public
Facilities
DieselFuelTank
Replacement
Replace1,000Ͳgallondieselfueltankthathasreachedthe endofitsusefullifewitha5,000Ͳgallondiesel.GeneralFund$100,000PublicWorks15Years Public
Facilities
DieselFuelTank
Replacement
Replace1,000Ͳgallondieselfueltankthathasreachedthe endofitsusefullifewitha5,000Ͳgallondiesel.
Water
Enterprise
Fund
$50,000PublicWorks15Years
Council Agenda 8-1-2023 12.A-44
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage27Year5–FiscalYear2028 CategoryProjectDescriptionDescriptionofImprovementFunding SourceAmountRequestedByUsefulLife
Public
Facilities
DieselFuelTank
Replacement
Replace1,000Ͳgallondieselfueltankthathasreachedthe endofitsusefullifewitha5,000Ͳgallondiesel.
Wastewater
Enterprise
Fund
$50,000PublicWorks15Years
Public
Facilities
DieselFuelTank
Replacement
Replace1,000Ͳgallondieselfueltankthathasreachedthe endofitsusefullifewitha5,000Ͳgallondiesel.
MotorVehicle
Replacement
Fund
$100,000PublicWorks15Years
Streetsand
Transportation
CypressBridge
Inspection
InspectCypressBridgeWoodenBridge.Nextinspection
2032GeneralFund$150,000PublicWorks4Years
Streetsand
Transportation
StreetMaintenance
Project
LocationstobedeterminedbythePavementManagement
Program.Slurry,overlaysandreplacementsperPMP
recommendations.
HalfͲCent
SalesTaxFund$1,250,000PublicWorks15Years
Streetsand
Transportation
StreetMaintenance
Project
LocationstobedeterminedbythePavementManagement
Program.Slurry,overlaysandreplacementsperPMP
recommendations.
Local
Transportation
Fund
$500,000PublicWorks15Years
Streetsand
Transportation
StreetMaintenance
Project
LocationstobedeterminedbythePavementManagement
Program.Slurry,overlaysandreplacementsperPMP
recommendations.
GasTaxFund$250,000PublicWorks15Years
Streetsand
TransportationStreetStripingAnnualreͲstripingofstreetsGeneralFund$30,000PublicWorks5–7Years TechnologyHumanResources
System
Closefunctionalgaps,implementnewmodules,
integrationsandendusertraining
Technology
ServicesFund$75,000Management
Services10Years
TechnologyKiosksAutomatedcitizenservicekiosksTechnology ServicesFund$25,000Administrative
Services5Years
TechnologyServer
ReplacementReplacementofCityHallandPoliceServersandStorageTechnology ServicesFund$100,000Administrative
Services5Years
UtilitiesDieselFuelTank
ReplacementDieselFuelTankReplacement
Wastewater
Enterprise
Fund
$58,000PublicWorks15Years
UtilitiesDieselFuelTank
ReplacementDieselFuelTankReplacement
Water
Enterprise
Fund
$58,000PublicWorks15Years
Council Agenda 8-1-2023 12.A-45
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage28Year5–FiscalYear2028 CategoryProjectDescriptionDescriptionofImprovementFunding SourceAmountRequestedByUsefulLife
UtilitiesMainLineValve
Replacement
Replacesixvalvesperyearwithinthewaterdistribution system
Water
Enterprise
Fund
$48,450PublicWorks30Years
UtilitiesMeter
Replacement
ReplaceagingwatermetersthroughouttheCitytoensure reliablewateruserecording
Water
Enterprise
Fund
$50,000PublicWorks9Years
UtilitiesPumpReplacementWastewaterSystemPumpReplacement Wastewater
Enterprise
Fund
$61,000PublicWorks10Years
UtilitiesWaterline
Replacement
ReplacemiscellaneouspertheCity’sMasterPlanandwater systemneeds.
Water
Enterprise
Fund
$398,846PublicWorks30Years

Council Agenda 8-1-2023 12.A-46
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage29Year6–FiscalYear2029 FiscalYear2029

CategoryProject
DescriptionDescriptionofImprovementFunding
SourceAmountRequested
By
Useful
Life
Bluff
Protection
BluffErosion
Control
Provideerosioncontrolasneededtoprotectbluffareas fromacceleratederosionbywind,rainandwaveaction.GeneralFund$50,000PublicWorks20Years DrainageStormwater
ManagementPlanCostassociatedwithmaintainingMS4permitGeneralFund$45,950PublicWorks1Year Parks
BoosingerPark
Playground
Replacement
ReplaceBoosingerParkplaygroundequipmentGeneralFund$500,000PublicWorks10–15 years
Parks
DinosaurCaves
ParkSoftFall
Replacement
RepairorreplacesoftfallmaterialatDinosaurCavesParkGeneralFund$25,000PublicWorks7–10 Years
ParksResurface/Restripe
Courts
Resurfaceandrestripeexistingbasketball,pickleballand tenniscourtsGeneralFund$45,000PublicWorks10Years Parks
SpyglassPark
PavilionandSoft
FallRepair
Constructpavilion/gazeboandlargerBBQpitatSpyglass Parkandrepairorreplacesoftfallmaterialandreplenish sandintheplayground
GeneralFund$95,000Recreation10–15
Years
Promenades/
BeachAccess
PierPlanking
ReplacementRemoveandreplaceplankingandspikesasneededGeneralFund$10,000PublicWorks10Years Promenades/
BeachAccessPierRepairsPerformrepairsrecommendedinthePierInspection Report
PierEnterprise
Fund$250,000PublicWorks4years
Promenades/
BeachAccess
Promenade
ExtensionExtendpromenadenorthtoWilmarStairsGeneralFund$5,000,000PublicWorks20Years Public
Facilities
PismoBeach(Bello)
VeteransHall
Rehabilitation
VariousinteriorimprovementstointeriorofVetsHallGeneralFund$100,000Recreation10Years Streetsand
Transportation
CypressStreet
PedestrianBridge
Repairs
RepairtheCypressStreetwoodingpedestrianbridgeper recommendationsfromtheCypressStreetBridge
InspectionReport
HalfͲCentSales
TaxFund$200,000PublicWorks20Years
Council Agenda 8-1-2023 12.A-47
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage30Year6–FiscalYear2029 CategoryProject
DescriptionDescriptionofImprovementFunding
SourceAmountRequested
By
Useful
Life
Streetsand
TransportationStreetStripingAnnualreͲstripingofstreetsGeneralFund$30,000PublicWorks5–7Years UtilitiesMainLineValve
Replacement
Replacesixvalvesperyearwithinthewaterdistribution system
Water
Enterprise
Fund
$48,450PublicWorks30Years
UtilitiesMeterReplacementReplaceagingwatermetersthroughouttheCitytoensure reliablewateruserecording
Water
Enterprise
Fund
$50,000PublicWorks9Years
UtilitiesPumpReplacementWastewaterSystemPumpReplacement Wastewater
Enterprise
Fund
$62,000PublicWorks10Years
UtilitiesWaterline
Replacement
ReplacemiscellaneouspertheCity’sMasterPlanand
watersystemneeds.
Water
Enterprise
Fund
$410,811PublicWorks30Years


Council Agenda 8-1-2023 12.A-48
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage31Year7–FiscalYear2030 FiscalYear2030

CategoryProjectDescriptionDescriptionofImprovementFunding SourceAmountRequestedByUsefulLife
Bluff
Protection
BluffErosion
Control
Provideerosioncontrolasneededtoprotectbluffareas fromacceleratederosionbywind,rainandwaveaction.GeneralFund$50,000PublicWorks20Years Drainage
ShellBeach
Drainage
Improvements
ConstructstormdraininfrastructureinShellBeach
concentratingonEspartoandMontecito.GeneralFund$3,000,000PublicWorks20Years DrainageStormwater
ManagementPlanCostassociatedwithmaintainingMS4permitGeneralFund$45,950PublicWorks1Year ParksPriceHistoricPark
Improvements
Phase6improvements(JuanBautistaTrailextensionover PismoCreek,memorialorchardexpansion)
Park
Development
Fund
$100,000Friendsof
PriceHouse25Years
Promenades/
BeachAccess
PierPlanking
ReplacementRemoveandreplaceplankingandspikesasneededGeneralFund$10,000PublicWorks10Years Streetsand
Transportation
ShellBeachRoad
MultiUsePath
ExtendtheShellBeachStreetscapeMuliͲUsePathfrom
TerracetoSpyglassGrants$900,000PublicWorks30Years Streetsand
TransportationStreetStripingAnnualreͲstripingofstreetsGeneralFund$30,000PublicWorks5–7Years TechnologyCityDataStorage
Systems
Installstateoftheartdatastoragesystemstoimprove reliabilityandresiliencyoftheCity’sITsystems.System improvementsarealsoneededtomeetandenforcenew
recordsmanagementpolicies.
Technology
ServicesFund$101,686Administrative
Services5Years
Council Agenda 8-1-2023 12.A-49
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage32Year7–FiscalYear2030 CategoryProjectDescriptionDescriptionofImprovementFunding SourceAmountRequestedByUsefulLife
UtilitiesMainLineValve
Replacement
Replacesixvalvesperyearwithinthewaterdistribution system
Water
Enterprise
Fund
$48,450PublicWorks30Years
UtilitiesMeter
Replacement
ReplaceagingwatermetersthroughouttheCitytoensure reliablewateruserecording
Water
Enterprise
Fund
$50,000PublicWorks9Years
UtilitiesPumpReplacementWastewaterSystemPumpReplacement Wastewater
Enterprise
Fund
$62,000PublicWorks10Years
UtilitiesWaterline
Replacement
ReplacemiscellaneouspertheCity’sMasterPlanandwater systemneeds.
Water
Enterprise
Fund
$410,811PublicWorks30Years
Council Agenda 8-1-2023 12.A-50
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage33Year8–FiscalYear2031 
FiscalYear2031

CategoryProject
DescriptionDescriptionofImprovementFunding
SourceAmountRequested
By
Useful
Life
Bluff
Protection
BluffErosion
Control
Provideerosioncontrolasneededtoprotectbluffareas fromacceleratederosionbywind,rainandwaveaction.GeneralFund$50,000PublicWorks20Years Drainage
StormDrainon
Wadsworthfrom
BellotoJudkins
MiddleSchool
InstallPhaseIIIoftheWadsworthstormdrain
ImprovementspertheStormwaterMasterPlan,drainpipe fromBellotoJudkinsMiddleSchoolandinletsnear
Judkins.
GeneralFund$450,000PublicWorks30Years
DrainageStormwater
ManagementPlanCostassociatedwithmaintainingMS4permitGeneralFund$45,950PublicWorks1Year Parks
HighlandPark
Playground
Replacement
ReplaceHighlandParkplaygroundequipmentandimprove ADAaccessthroughouttheparkGeneralFund$850,000PublicWorks10–15 Years
ParksIraLeaseSoftFall
ReplacementReplacesoftfallmaterialatIraLeaseParkGeneralFund$25,000PublicWorks7–10 Years
ParksResurface/Restripe
Courts
Resurfaceandrestripeexistingbasketball,pickleballand tenniscourtsGeneralFund$100,000PublicWorks10Years Promenades/
BeachAccess
PierPlanking
ReplacementRemoveandreplaceplankingandspikesasneededGeneralFund$10,000PublicWorks10Years Streetsand
TransportationStreetStripingAnnualreͲstripingofstreetsGeneralFund$30,000PublicWorks5–7Years Technology
PublicSafety
MobileData
Computers
ComputersforPolicepatrolvehicles.
MotorVehicle
Replacement
Fund
$120,000Police5Years
UtilitiesMainLineValve
Replacement
Replacesixvalvesperyearwithinthewaterdistribution system
Water
Enterprise
Fund
$48,450PublicWorks30Years
Council Agenda 8-1-2023 12.A-51
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage34Year8–FiscalYear2031 
CategoryProject
DescriptionDescriptionofImprovementFunding
SourceAmountRequested
By
Useful
Life
UtilitiesMeterReplacementReplaceagingwatermetersthroughouttheCitytoensure reliablewateruserecording
Water
Enterprise
Fund
$50,000PublicWorks9Years
UtilitiesPumpReplacementWastewaterSystemPumpReplacement Wastewater
Enterprise
Fund
$62,000PublicWorks10Years
UtilitiesWaterline
Replacement
ReplacemiscellaneouspertheCity’sMasterPlanand
watersystemneeds.
Water
Enterprise
Fund
$410,811PublicWorks30Years
Council Agenda 8-1-2023 12.A-52
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage35Year9–FiscalYear2032 FiscalYear2032

CategoryProjectDescriptionDescriptionofImprovementFunding SourceAmountRequestedByUseful
Life
Bluff
Protection
BluffErosion
Control
Provideerosioncontrolasneededtoprotectbluffareas fromacceleratederosionbywind,rainandwaveaction.GeneralFund$50,000PublicWorks20Years DrainageStormwater
ManagementPlanCostassociatedwithmaintainingMS4permitGeneralFund$45,950PublicWorks1Year ParksFradyLaneSports
ComplexUpgrades
Replacebleachers,restroomsandconcessionstandand
repairfencingattheFradyLaneSportsComplexGeneralFund$750,000PublicWorks15–20 Years
Parks
PierPlaza
Playground
Replacement
ReplaceplaygroundequipmentatthePierPlaza
PlaygroundGeneralFund$500,000PublicWorks8–10
Years
ParksResurface/Restripe
Courts
Resurfaceandrestripeexistingbasketball,pickleballand tenniscourtsGeneralFund$45,000PublicWorks10Years Promenades/
BeachAccess
PierPlanking
ReplacementRemoveandreplaceplankingandspikesasneededGeneralFund$10,000PublicWorks10Years Promenades/
BeachAccess
PierStructural
AnalysisReport
Update
PerformastructuralanalysisofthePiertodeterminehow thepierisagingandtoseewhatrepairsifanyare
necessary.Requiredevery4yearsperleaseagreement
withtheStateofCalifornia.Nextinspection2036.
GeneralFund$200,000PublicWorks4Years
PublicFacilities
PismoBeach(Bello)
VeteransHall
Rehabilitation
VariousinteriorimprovementstointeriorofVetsHallGeneralFund$100,000Recreation10Years Council Agenda 8-1-2023 12.A-53
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage36Year9–FiscalYear2032 CategoryProjectDescriptionDescriptionofImprovementFunding SourceAmountRequestedByUseful
Life
Streetsand
Transportation
CypressBridge
Inspection
InspectCypressBridgeWoodenBridge.Nextinspection
2036GeneralFund$150,000PublicWorks4Years
Streetsand
TransportationStreetStripingAnnualreͲstripingofstreetsGeneralFund$30,000PublicWorks5–7 Years
UtilitiesMainLineValve
Replacement
Replacesixvalvesperyearwithinthewaterdistribution system
Water
Enterprise
Fund
$48,450PublicWorks30Years
UtilitiesMeter
Replacement
ReplaceagingwatermetersthroughouttheCitytoensure reliablewateruserecording
Water
Enterprise
Fund
$50,000PublicWorks9Years
UtilitiesPumpReplacementWastewaterSystemPumpReplacement Wastewater
Enterprise
Fund
$62,000PublicWorks10Years
UtilitiesWaterline
Replacement
ReplacemiscellaneouspertheCity’sMasterPlanandwater systemneeds.
Water
Enterprise
Fund
$410,811PublicWorks30Years

Council Agenda 8-1-2023 12.A-54
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage37Year10–FiscalYear2033 FiscalYear2033

CategoryProject
DescriptionDescriptionofImprovementFunding
SourceAmountRequested
By
Useful
Life
Bluff
Protection
BluffErosion
Control
Provideerosioncontrolasneededtoprotectbluffareas fromacceleratederosionbywind,rainandwaveaction.GeneralFund$50,000PublicWorks20Years DrainageStormwater
ManagementPlanCostassociatedwithmaintainingMS4permitGeneralFund$45,950PublicWorks1Year ParksWadsworthBeach
VolleyballCourtsReplacetheWadsworthBeachVolleyballCourtsrestroom.GeneralFund$600,000PublicWorks15–20 Years
ParksResurface/Restripe
Courts
Resurfaceandrestripeexistingbasketball,pickleballand tenniscourtsGeneralFund$45,000PublicWorks10Years Promenades/
BeachAccess
PierPlanking
ReplacementRemoveandreplaceplankingandspikesasneededGeneralFund$10,000PublicWorks10Years Promenades/
BeachAccessPierRepairsPerformrepairsrecommendedinthePierInspection Report
Pier
Enterprise
Fund
$250,000PublicWorks4years
Streetsand
Transportation
CypressStreet
PedestrianBridge
Repairs
RepairtheCypressStreetwoodingpedestrianbridgeper recommendationsfromtheCypressStreetBridge
InspectionReport
HalfͲCent
SalesTaxFund$200,000PublicWorks20Years
Streetsand
TransportationStreetStripingAnnualreͲstripingofstreetsGeneralFund$30,000PublicWorks5–7Years TechnologyKiosksAutomatedcitizenservicekiosksTechnology ServicesFund$25,000Administrative
Services5Years
TechnologyServer
Replacement
ReplacementofCityHallandPoliceServerswithstateof theartequipment.
Technology
ServicesFund$100,000Administrative
Services5Years
UtilitiesMainLineValve
Replacement
Replacesixvalvesperyearwithinthewaterdistribution system
Water
Enterprise
Fund
$48,450PublicWorks30Years
Council Agenda 8-1-2023 12.A-55
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage38Year10–FiscalYear2033 CategoryProject
DescriptionDescriptionofImprovementFunding
SourceAmountRequested
By
Useful
Life
UtilitiesMeter
Replacement
ReplaceagingwatermetersthroughouttheCitytoensure reliablewateruserecording
Water
Enterprise
Fund
$50,000PublicWorks9Years
UtilitiesPumpReplacementWastewaterSystemPumpReplacement Wastewater
Enterprise
Fund
$62,000PublicWorks10Years
UtilitiesWaterline
Replacement
ReplacemiscellaneouspertheCity’sMasterPlanandwater systemneeds.
Water
Enterprise
Fund
$410,811PublicWorks30Years






Council Agenda 8-1-2023 12.A-56
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage39CompleteProjectListing CompleteProjectListing
CompleteProjectListing
InAlphabeticalOrder
ADAImprovements,26
AddieStRestroomImprovements,20
AddieStreetForceMain,24
AddieStreetParking&,11
AffordableHousing2655ShellBeachRoad,12
AdvancedMeteringInfrastructure,28
BelloBridgeDeAnzaTrailExtention,12
BelloBridgeFence,14
BelloBridgeReplacement,14
BelloVetsHallGasLine,12
BelloͲPrice/Hwy101WaterlineUpgrade,31
BluffErosionControl,25,30,33,37,40,42,44,
47
BodyCameraReplacement,21
BoekerStreetOverlook/ConnectiontoMargo
DoddPark,33
BoosingerParkPlayEquipmentReplacement,33
BoosingerParkPlaygroundReplacement,37
BoosterStationVFD's,16
BudgetProcessImprovements,26
CentralCoastBlue,16,28
ChapmanHouseImprovements,13
CharlesStreetReservoir,16,21
Chumash&PalisadesParkimprovements,19
ChumashandPalisadesParkImprovements,11
CityDataStorageSystems,41
CityHallExteriorRepair,20
CityHallSecurityDoors,13
CorpYardSlurrySeal,22
CypressandDolliverBridgeInspection,21
CypressBridgeInspection,34,45
CypressStreetPedestrianBridgeRepairs,38,48
DieselFuelTankReplacement,34,35
DigitalVideoStorage,15
DinosaurCavesParkSoftFallReplacement,37
Dolliver/PomeroyPedScramble,23
DowntownBoardwalkExtensionStudy,22
DowntownPublicandStaffWireless,27
DrainageStudy,19
ElPortalOutfall,22
ElectronicPlanCheckEquip,15
EnterpriseAssetManagementSystem
Improvements,27
FinanceRecordsGLPayroll,21
FinancialManagementSystem,15,23
FiveCitiesLiftStation,17
FradyLaneSportsComplexUpgrades,44
FY2022PavingProject,14
FY2025PavingProject,20,23
FY17Rainstorm,13
HarloeBluffStabilizeLiftSt,28
HighlandParkPlaygroundReplacement,42
Hinds/OceanViewPedPath,13,22
HumanResourcesSystem,35
Inflow/Infiltration,17
Interpretivepanels,30
Intranet,27
IraLeaseSoftFallReplacement,42
ITRoomImprovements,21
JamesWayBeautification,13,19
Kiosks,35,48
MainLineValveReplacement,28,31,35,39,41,
43,45,48
MeterReplacement,28,32,35,39,41,43,45,
48
MobileDataComputers,15
NewProductionWell,17,24
OceanBlvdImprovementsProject,10
OutletCenterRampWaterlines,17,32
OverlaysͲSlurries06Ͳ09,14
PacificEstatesReservoirMaintenance,29
PalisadesSportsCourtsRestroom/Parking,19
ParkBenchReplacements,25
ParkSignUpdates,11
ParkingGarage,11
ParkingKioskMachines,11
ParkingLotConstruction,11
Permittingsoftwareupgrade,15
PierPlankingReplacement,25,30,33,38,40,
43,44,47
PierPlazaPlaygroundReplacement,44
PierRepairs,38,47
PierStructuralAnalysisReportUpdate,20,34,
45
PismoBeach(Bello)VeteransHallRehabilitation,
25,38,45
PismoBeachVetsHallImprovements,31
Council Agenda 8-1-2023 12.A-57
Attachment 1A



CityofPismoBeach–CapitalImprovements&MajorExpendituresPage40CompleteProjectListing PismoMarshEcologicalPreservetrailproject,30
PoliceCAD/RMS,16
Police/ParkingSubstation,13,20
PriceCanyonSlopeRepair,14
PriceHist.Park/MeherinHouse,12
PriceHistoricParkImprovements,30,40
PriceStreetSidewalkPavers,25
PromenadeExtension,38
PSHH50Unit8554thStreet,13
PublicSafetyandPublicWorksRadioSystem,27
PublicSafetyCameras,21,23
PublicSafetyFacility,13,20
PublicSafetyMobileDataComputers,27,43
PublicWorksandPublicSafetyRadioSystem,28
PumpReplacement,29,32,35,39,41,43,45,48
RadioSystemReliabilityUpgrade,16
RealignFradyLane,26
Resurface/RestripeCourts,37,42,44,47
SCADAͲautomatedsecuritysys,17
SeaRidgeCourtForceMainlocation,29
SecurityCameraSystem,16
ServerReplacement,16,35,48
ServerUpgrades,16
ShellBeachDrainageImprovements,40
ShellBeachReservoir1Replacement,17
ShellBeachRoadMultiUsePath,40
ShellBeachRoadSidewalk,31
ShellBeachVeteransHallRehabilitation,31
SignalizeBello/PriceCanyonRdConstruction,23
SignalizeBello/PriceCanyonRddesign,15
SouthPalisadesWorkout/Trail,12,22
SpyglassDogPark,12,19
SpyglassParkPavilionandSoftFallRepair,38
StormDrainonWadsworthfromBellotoJudkins
MiddleSchool,42
StormwaterManagementPlan,25,30,33,37,
40,42,44,47
StreetMaintenanceProject,26,34
StreetStriping,26,31,35,38,41,43,45,48
TrestleRehab,17
UpdatePicnicTables,33
UpdateSewerSystemManagementPlant
(SSMP),32
WadsworthBeachVolleyballCourts,47
Waterbottlefillingstations,12
WaterlineReplacement,36,39,41,43,46,48
WirelessNetwork,31
WWGritRemoval,18
WWTPImprovements,18

Council Agenda 8-1-2023 12.A-58
Attachment 1A